[GBAY] YoY TTM Result on 31-Mar-2012 [#1]

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
TTM Result
Revenue	24,447	24,785	24,089	22,860	24,660	25,262	24,856	-0.27%
YoY %	-1.36%	2.89%	5.38%	-7.30%	-2.38%	1.63%	-	-
Horiz. %	98.35%	99.71%	96.91%	91.97%	99.21%	101.63%	100.00%	-
PBT	3,014	3,491	3,690	3,195	3,201	1,081	1,571	11.46%
YoY %	-13.66%	-5.39%	15.49%	-0.19%	196.11%	-31.19%	-	-
Horiz. %	191.85%	222.22%	234.88%	203.37%	203.76%	68.81%	100.00%	-
Tax	-883	-922	-910	-836	-979	-523	-512	9.50%
YoY %	4.23%	-1.32%	-8.85%	14.61%	-87.19%	-2.15%	-	-
Horiz. %	172.46%	180.08%	177.73%	163.28%	191.21%	102.15%	100.00%	-
NP	2,131	2,569	2,780	2,359	2,222	558	1,059	12.35%
YoY %	-17.05%	-7.59%	17.85%	6.17%	298.21%	-47.31%	-	-
Horiz. %	201.23%	242.59%	262.51%	222.76%	209.82%	52.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
NP to SH	2,131	2,569	2,780	2,359	2,222	558	1,059	12.35%
YoY %	-17.05%	-7.59%	17.85%	6.17%	298.21%	-47.31%	-	-
Horiz. %	201.23%	242.59%	262.51%	222.76%	209.82%	52.69%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Tax Rate	29.30%	26.41%	24.66%	26.17%	30.58%	48.38%	32.59%	-
YoY %	10.94%	7.10%	-5.77%	-14.42%	-36.79%	48.45%	-	-
Horiz. %	89.90%	81.04%	75.67%	80.30%	93.83%	148.45%	100.00%	-
Total Cost	22,316	22,216	21,309	20,501	22,438	24,704	23,797	-1.06%
YoY %	0.45%	4.26%	3.94%	-8.63%	-9.17%	3.81%	-	-
Horiz. %	93.78%	93.36%	89.54%	86.15%	94.29%	103.81%	100.00%	-
								-
YoY %	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	-	-
Horiz. %	-	-	-	-	-	-	-	-
Net Worth	30,931	31,202	30,873	30,230	30,127	50,409	51,611	-8.17%
YoY %	-0.87%	1.07%	2.13%	0.34%	-40.23%	-2.33%	-	-
Horiz. %	59.93%	60.46%	59.82%	58.57%	58.37%	97.67%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Dividend
Div	2,294	2,684	2,687	2,710	4,184	1,771	-	-
YoY %	-14.53%	-0.11%	-0.85%	-35.23%	136.25%	0.00%	-	-
Horiz. %	129.53%	151.55%	151.72%	153.02%	236.25%	100.00%	-	-
Div Payout %	107.65%	104.50%	96.66%	114.91%	188.33%	317.45%	-	-
YoY %	3.01%	8.11%	-15.88%	-38.98%	-40.67%	0.00%	-	-
Horiz. %	33.91%	32.92%	30.45%	36.20%	59.33%	100.00%	-	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Equity
Net Worth	30,931	31,202	30,873	30,230	30,127	50,409	51,611	-8.17%
YoY %	-0.87%	1.07%	2.13%	0.34%	-40.23%	-2.33%	-	-
Horiz. %	59.93%	60.46%	59.82%	58.57%	58.37%	97.67%	100.00%	-
NOSH	19,093	19,142	19,175	19,255	19,437	39,382	39,398	-11.36%
YoY %	-0.26%	-0.17%	-0.42%	-0.94%	-50.64%	-0.04%	-	-
Horiz. %	48.46%	48.59%	48.67%	48.87%	49.33%	99.96%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Ratio Analysis
NP Margin	8.72%	10.37%	11.54%	10.32%	9.01%	2.21%	4.26%	-
YoY %	-15.91%	-10.14%	11.82%	14.54%	307.69%	-48.12%	-	-
Horiz. %	204.69%	243.43%	270.89%	242.25%	211.50%	51.88%	100.00%	-
ROE	6.89%	8.23%	9.00%	7.80%	7.38%	1.11%	2.05%	-
YoY %	-16.28%	-8.56%	15.38%	5.69%	564.86%	-45.85%	-	-
Horiz. %	336.10%	401.46%	439.02%	380.49%	360.00%	54.15%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Per Share
RPS	128.04	129.47	125.62	118.72	126.87	64.14	63.09	12.51%
YoY %	-1.10%	3.06%	5.81%	-6.42%	97.80%	1.66%	-	-
Horiz. %	202.95%	205.21%	199.11%	188.18%	201.09%	101.66%	100.00%	-
EPS	11.16	13.42	14.50	12.25	11.43	1.42	2.69	26.74%
YoY %	-16.84%	-7.45%	18.37%	7.17%	704.93%	-47.21%	-	-
Horiz. %	414.87%	498.88%	539.03%	455.39%	424.91%	52.79%	100.00%	-
DPS	12.00	14.00	14.00	14.00	21.53	4.50	0.00	-
YoY %	-14.29%	0.00%	0.00%	-34.97%	378.44%	0.00%	-	-
Horiz. %	266.67%	311.11%	311.11%	311.11%	478.44%	100.00%	-	-
NAPS	1.62	1.63	1.61	1.57	1.55	1.28	1.31	3.60%
YoY %	-0.61%	1.24%	2.55%	1.29%	21.09%	-2.29%	-	-
Horiz. %	123.66%	124.43%	122.90%	119.85%	118.32%	97.71%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Adjusted Per Share Value based on latest NOSH - 19,255
RPS	29.81	30.22	29.37	27.87	30.07	30.80	30.31	-0.27%
YoY %	-1.36%	2.89%	5.38%	-7.32%	-2.37%	1.62%	-	-
Horiz. %	98.35%	99.70%	96.90%	91.95%	99.21%	101.62%	100.00%	-
EPS	2.60	3.13	3.39	2.88	2.71	0.68	1.29	12.38%
YoY %	-16.93%	-7.67%	17.71%	6.27%	298.53%	-47.29%	-	-
Horiz. %	201.55%	242.64%	262.79%	223.26%	210.08%	52.71%	100.00%	-
DPS	2.80	3.27	3.28	3.31	5.10	2.16	0.00	-
YoY %	-14.37%	-0.30%	-0.91%	-35.10%	136.11%	0.00%	-	-
Horiz. %	129.63%	151.39%	151.85%	153.24%	236.11%	100.00%	-	-
NAPS	0.3771	0.3804	0.3764	0.3686	0.3673	0.6146	0.6293	-8.17%
YoY %	-0.87%	1.06%	2.12%	0.35%	-40.24%	-2.34%	-	-
Horiz. %	59.92%	60.45%	59.81%	58.57%	58.37%	97.66%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Financial Quarter End Date
Date	31/03/15	31/03/14	29/03/13	30/03/12	31/03/11	31/03/10	31/03/09	-
Price	2.35	1.95	1.58	1.31	1.30	1.95	1.22	-
P/RPS	1.84	1.51	1.26	1.10	1.02	3.04	1.93	-0.79%
YoY %	21.85%	19.84%	14.55%	7.84%	-66.45%	57.51%	-	-
Horiz. %	95.34%	78.24%	65.28%	56.99%	52.85%	157.51%	100.00%	-
P/EPS	21.06	14.53	10.90	10.69	11.37	137.63	45.39	-12.00%
YoY %	44.94%	33.30%	1.96%	-5.98%	-91.74%	203.22%	-	-
Horiz. %	46.40%	32.01%	24.01%	23.55%	25.05%	303.22%	100.00%	-
EY	4.75	6.88	9.18	9.35	8.79	0.73	2.20	13.68%
YoY %	-30.96%	-25.05%	-1.82%	6.37%	1,104.11%	-66.82%	-	-
Horiz. %	215.91%	312.73%	417.27%	425.00%	399.55%	33.18%	100.00%	-
DY	5.11	7.18	8.86	10.69	16.56	2.31	0.00	-
YoY %	-28.83%	-18.96%	-17.12%	-35.45%	616.88%	0.00%	-	-
Horiz. %	221.21%	310.82%	383.55%	462.77%	716.88%	100.00%	-	-
P/NAPS	1.45	1.20	0.98	0.83	0.84	1.52	0.93	7.67%
YoY %	20.83%	22.45%	18.07%	-1.19%	-44.74%	63.44%	-	-
Horiz. %	155.91%	129.03%	105.38%	89.25%	90.32%	163.44%	100.00%	-

	31/03/15	31/03/14	31/03/13	31/03/12	31/03/11	31/03/10	31/03/09	CAGR
Price Multiplier on Announcement Date
Date	28/04/15	28/04/14	25/04/13	27/04/12	26/04/11	27/04/10	28/04/09	-
Price	2.40	2.05	1.65	1.40	1.30	2.06	1.40	-
P/RPS	1.87	1.58	1.31	1.18	1.02	3.21	2.22	-2.81%
YoY %	18.35%	20.61%	11.02%	15.69%	-68.22%	44.59%	-	-
Horiz. %	84.23%	71.17%	59.01%	53.15%	45.95%	144.59%	100.00%	-
P/EPS	21.50	15.28	11.38	11.43	11.37	145.39	52.08	-13.70%
YoY %	40.71%	34.27%	-0.44%	0.53%	-92.18%	179.17%	-	-
Horiz. %	41.28%	29.34%	21.85%	21.95%	21.83%	279.17%	100.00%	-
EY	4.65	6.55	8.79	8.75	8.79	0.69	1.92	15.87%
YoY %	-29.01%	-25.48%	0.46%	-0.46%	1,173.91%	-64.06%	-	-
Horiz. %	242.19%	341.15%	457.81%	455.73%	457.81%	35.94%	100.00%	-
DY	5.00	6.83	8.48	10.00	16.56	2.18	0.00	-
YoY %	-26.79%	-19.46%	-15.20%	-39.61%	659.63%	0.00%	-	-
Horiz. %	229.36%	313.30%	388.99%	458.72%	759.63%	100.00%	-	-
P/NAPS	1.48	1.26	1.02	0.89	0.84	1.61	1.07	5.55%
YoY %	17.46%	23.53%	14.61%	5.95%	-47.83%	50.47%	-	-
Horiz. %	138.32%	117.76%	95.33%	83.18%	78.50%	150.47%	100.00%	-

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ ⃤ & YoY ⃤ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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